FRN:
2012059
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-09
FCDL Comment:
MR1: The Contract Award Date was changed from 10-15-2003 to 07-01-2004 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,594.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,594.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-22
Monthly Cost:
$399.42
$399.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,793.04
$4,793.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,793.04
$4,793.04
Requested Amount:
$3,594.78
$3,594.78